|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMAI
|
MP-36-005-021-001/13-A
(BAKODI)
|
1736005000NRG25150420240014667
|
15/04/2024
|
Bablu darshma
|
1736005WL001202
|
Bablu darshma
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
Babludarshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-079-001/8-A
(BARELIPAR)
|
1736005079NRG25150420240013330
|
15/04/2024
|
dinesh
|
1736005079WL001102
|
dinesh
|
00048
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-050-001/467
(KHAPA SWAMI)
|
1736005050NRG25150420240013000
|
15/04/2024
|
mitako narre
|
1736005050WL001078
|
mitako narre
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/04/2024
|
|
519446478
|
|
mitakonarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-071-001/1
(MALNI)
|
1736005071NRG25150420240012972
|
15/04/2024
|
Nitesh Vatti
|
1736005071WL001077
|
Nitesh Vatti
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
26/04/2024
|
|
519446478
|
|
NiteshVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-071-001/13-B
(MALNI)
|
1736005071NRG25150420240012973
|
15/04/2024
|
saniram
|
1736005071WL001077
|
saniram
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
26/04/2024
|
|
519446478
|
|
saniram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-071-001/266
(MALNI)
|
1736005071NRG25150420240012976
|
15/04/2024
|
rampyari
|
1736005071WL001077
|
rampyari
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446478
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMAI
|
MP-36-005-071-001/40
(MALNI)
|
1736005071NRG25150420240012979
|
15/04/2024
|
haribhajan
|
1736005071WL001077
|
haribhajan
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
26/04/2024
|
|
519446478
|
|
haribhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JAMAI
|
MP-36-005-071-001/6
(MALNI)
|
1736005071NRG25150420240012981
|
15/04/2024
|
Jhallo
|
1736005071WL001077
|
Jhallo
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446478
|
|
Jhallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-074-003/405-A
(NAVEGAON KALA)
|
1736005000NRG25150420240013958
|
15/04/2024
|
Mantlal
|
1736005WL001136
|
Mantlal
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
26/04/2024
|
|
519446478
|
|
Mantlal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-079-001/10
(BARELIPAR)
|
1736005079NRG25150420240013322
|
15/04/2024
|
rajkumar
|
1736005079WL001102
|
rajkumar
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-079-001/2-A
(BARELIPAR)
|
1736005079NRG25150420240013323
|
15/04/2024
|
kamlesh
|
1736005079WL001102
|
kamlesh
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-079-001/302
(BARELIPAR)
|
1736005079NRG25150420240013325
|
15/04/2024
|
Pravin Parteti
|
1736005079WL001102
|
Pravin Parteti
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
PravinParteti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-079-001/32
(BARELIPAR)
|
1736005079NRG25150420240013326
|
15/04/2024
|
Rajesh
|
1736005079WL001102
|
Rajesh
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
14
|
JAMAI
|
MP-36-005-079-001/39
(BARELIPAR)
|
1736005079NRG25150420240013327
|
15/04/2024
|
laxmi
|
1736005079WL001102
|
laxmi
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-079-001/68-A
(BARELIPAR)
|
1736005079NRG25150420240013329
|
15/04/2024
|
Raju Ivnati
|
1736005079WL001102
|
Raju Ivnati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
RajuIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-084-003/348-A
(KATKUHI)
|
1736005084NRG25150420240013166
|
15/04/2024
|
KHUSHAL SO KANNU SHILU
|
1736005084WL001092
|
KHUSHAL SO KANNU SHILU
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
KHUSHALSOKANNUSHILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JAMAI
|
MP-36-005-084-003/355
(KATKUHI)
|
1736005084NRG25150420240013167
|
15/04/2024
|
MAHESH SO RAMMAL AAHKEY
|
1736005084WL001092
|
MAHESH SO RAMMAL AAHKEY
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
26/04/2024
|
|
519446478
|
|
MAHESHSORAMMALAAHKEY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-084-003/363
(KATKUHI)
|
1736005084NRG25150420240013169
|
15/04/2024
|
Mrs MANGLI WO TIBLU
|
1736005084WL001092
|
Mrs MANGLI WO TIBLU
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
MrsMANGLIWOTIBLU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-084-003/364-A
(KATKUHI)
|
1736005084NRG25150420240013170
|
15/04/2024
|
Mrs Kammo Uikey
|
1736005084WL001092
|
Mrs Kammo Uikey
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
MrsKammoUikey
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-084-003/367
(KATKUHI)
|
1736005084NRG25150420240013171
|
15/04/2024
|
Mr Surendra SO Parasram pandram
|
1736005084WL001092
|
Mr Surendra SO Parasram pandram
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446478
|
|
MrSurendraSOParasrampandram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-084-003/387
(KATKUHI)
|
1736005084NRG25150420240013172
|
15/04/2024
|
SUMARBATI BISANLAL UIKEY
|
1736005084WL001092
|
SUMARBATI BISANLAL UIKEY
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
26/04/2024
|
|
519446478
|
|
SUMARBATIBISANLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-084-003/416
(KATKUHI)
|
1736005084NRG25150420240013173
|
15/04/2024
|
JAMUNABATI WO RAMESHVAR AAHKEY
|
1736005084WL001092
|
JAMUNABATI WO RAMESHVAR AAHKEY
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
26/04/2024
|
|
519446478
|
|
JAMUNABATIWORAMESHVARAAHKEY
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-084-003/417
(KATKUHI)
|
1736005084NRG25150420240013174
|
15/04/2024
|
Mrs Kalashvati WO Mangalu Dhurvey
|
1736005084WL001092
|
Mrs Kalashvati WO Mangalu Dhurvey
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
26/04/2024
|
|
519446478
|
|
MrsKalashvatiWOMangaluDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-084-003/441-B
(KATKUHI)
|
1736005084NRG25150420240013175
|
15/04/2024
|
Mr Prakash Kahar
|
1736005084WL001092
|
Mr Prakash Kahar
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
MrPrakashKahar
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMAI
|
MP-36-005-084-003/462
(KATKUHI)
|
1736005084NRG25150420240013176
|
15/04/2024
|
Mrs Basiya Uikey WO Bisatlal
|
1736005084WL001092
|
Mrs Basiya Uikey WO Bisatlal
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
MrsBasiyaUikeyWOBisatlal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-084-003/510
(KATKUHI)
|
1736005084NRG25150420240013177
|
15/04/2024
|
UDARSAH DHURVE
|
1736005084WL001092
|
UDARSAH DHURVE
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
UDARSAHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-084-003/564
(KATKUHI)
|
1736005084NRG25150420240013178
|
15/04/2024
|
Mrs SANGEETA UIKEY
|
1736005084WL001092
|
Mrs SANGEETA UIKEY
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
26/04/2024
|
|
519446478
|
|
MrsSANGEETAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-092-002/211-B
(GHANA UMRI)
|
1736005000NRG25150420240013903
|
15/04/2024
|
Santu Dhurve
|
1736005WL001134
|
Santu Dhurve
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
SantuDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-092-002/229-A
(GHANA UMRI)
|
1736005000NRG25150420240013906
|
15/04/2024
|
Munnalal
|
1736005WL001134
|
Munnalal
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JAMAI
|
MP-36-005-092-002/229-A
(GHANA UMRI)
|
1736005000NRG25150420240013907
|
15/04/2024
|
Rajesh Dhurvey
|
1736005WL001134
|
Rajesh Dhurvey
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
RajeshDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-092-002/230
(GHANA UMRI)
|
1736005000NRG25150420240013908
|
15/04/2024
|
Subhash Dhurvey
|
1736005WL001134
|
Subhash Dhurvey
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
SubhashDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-092-002/240
(GHANA UMRI)
|
1736005000NRG25150420240013910
|
15/04/2024
|
Geeta Dhurve
|
1736005WL001134
|
Geeta Dhurve
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519446478
|
|
GeetaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-092-002/245
(GHANA UMRI)
|
1736005000NRG25150420240013914
|
15/04/2024
|
Mesho Salakram
|
1736005WL001134
|
Mesho Salakram
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
MeshoSalakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-092-002/261
(GHANA UMRI)
|
1736005000NRG25150420240013917
|
15/04/2024
|
Rangeeta Dhurve
|
1736005WL001134
|
Rangeeta Dhurve
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
RangeetaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-092-002/261-A
(GHANA UMRI)
|
1736005000NRG25150420240013918
|
15/04/2024
|
SEETA DHURVE
|
1736005WL001134
|
SEETA DHURVE
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
SEETADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-092-002/326-A
(GHANA UMRI)
|
1736005000NRG25150420240013920
|
15/04/2024
|
HARIRAM UIKEY
|
1736005WL001134
|
HARIRAM UIKEY
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
HARIRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-092-002/326-A
(GHANA UMRI)
|
1736005000NRG25150420240013921
|
15/04/2024
|
SAVITA UIKEY
|
1736005WL001134
|
SAVITA UIKEY
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
SAVITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-092-002/332
(GHANA UMRI)
|
1736005000NRG25150420240013923
|
15/04/2024
|
DOMAJI
|
1736005WL001134
|
DOMAJI
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519446478
|
|
DOMAJI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-092-002/349
(GHANA UMRI)
|
1736005000NRG25150420240013925
|
15/04/2024
|
Govind Dhurvey
|
1736005WL001134
|
Govind Dhurvey
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
26/04/2024
|
|
519446478
|
|
GovindDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-092-002/350
(GHANA UMRI)
|
1736005000NRG25150420240013926
|
15/04/2024
|
Angra Bai
|
1736005WL001134
|
Angra Bai
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
AngraBai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-092-002/355
(GHANA UMRI)
|
1736005000NRG25150420240013927
|
15/04/2024
|
Meera Bai Dhurvay
|
1736005WL001134
|
Meera Bai Dhurvay
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
MeeraBaiDhurvay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
42
|
JAMAI
|
MP-36-005-050-001/12
(KHAPA SWAMI)
|
1736005050NRG25150420240012986
|
15/04/2024
|
GEYANA BAI
|
1736005050WL001078
|
GEYANA BAI
|
00089
|
CBIN0281954
|
720
|
720
|
Processed
|
26/04/2024
|
|
519446478
|
|
GEYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-050-001/15
(KHAPA SWAMI)
|
1736005050NRG25150420240012987
|
15/04/2024
|
ramola bai ramesh
|
1736005050WL001078
|
ramola bai ramesh
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
26/04/2024
|
|
519446478
|
|
ramolabairamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMAI
|
MP-36-005-050-001/15
(KHAPA SWAMI)
|
1736005050NRG25150420240012988
|
15/04/2024
|
Sita
|
1736005050WL001078
|
Sita
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
26/04/2024
|
|
519446478
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-050-001/17
(KHAPA SWAMI)
|
1736005050NRG25150420240012989
|
15/04/2024
|
Sunita
|
1736005050WL001078
|
Sunita
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446478
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-050-001/18
(KHAPA SWAMI)
|
1736005050NRG25150420240012990
|
15/04/2024
|
sukaliya sukman
|
1736005050WL001078
|
sukaliya sukman
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
26/04/2024
|
|
519446478
|
|
sukaliyasukman
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMAI
|
MP-36-005-050-001/34
(KHAPA SWAMI)
|
1736005050NRG25150420240012991
|
15/04/2024
|
YASODA YADUVANSHI
|
1736005050WL001078
|
YASODA YADUVANSHI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446478
|
|
YASODAYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMAI
|
MP-36-005-050-001/395
(KHAPA SWAMI)
|
1736005050NRG25150420240012993
|
15/04/2024
|
RAVEETA SOORYAVANSHEE
|
1736005050WL001078
|
RAVEETA SOORYAVANSHEE
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446478
|
|
RAVEETASOORYAVANSHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-050-001/395
(KHAPA SWAMI)
|
1736005050NRG25150420240012992
|
15/04/2024
|
RAVINDRA SUKHMAN SURYAVANSHI RAVITA
|
1736005050WL001078
|
RAVINDRA SUKHMAN SURYAVANSHI RAVITA
|
00089
|
CBIN0281954
|
480
|
480
|
Processed
|
26/04/2024
|
|
519446478
|
|
RAVINDRASUKHMANSURYAVANSHIRAVITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMAI
|
MP-36-005-050-001/4
(KHAPA SWAMI)
|
1736005050NRG25150420240012994
|
15/04/2024
|
KUSHI LAL ANAKLAL ANITA
|
1736005050WL001078
|
KUSHI LAL ANAKLAL ANITA
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
26/04/2024
|
|
519446478
|
|
KUSHILALANAKLALANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-050-001/406
(KHAPA SWAMI)
|
1736005050NRG25150420240012995
|
15/04/2024
|
SHYAMWATI SURYAWANSHI
|
1736005050WL001078
|
SHYAMWATI SURYAWANSHI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446478
|
|
SHYAMWATISURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMAI
|
MP-36-005-050-001/409
(KHAPA SWAMI)
|
1736005050NRG25150420240012996
|
15/04/2024
|
GIRJA WO BALIRAM YADUVANSHI
|
1736005050WL001078
|
GIRJA WO BALIRAM YADUVANSHI
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
26/04/2024
|
|
519446478
|
|
GIRJAWOBALIRAMYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMAI
|
MP-36-005-050-001/42
(KHAPA SWAMI)
|
1736005050NRG25150420240012997
|
15/04/2024
|
SAVITA DIKU
|
1736005050WL001078
|
SAVITA DIKU
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446478
|
|
SAVITADIKU
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMAI
|
MP-36-005-050-001/420
(KHAPA SWAMI)
|
1736005050NRG25150420240012998
|
15/04/2024
|
Membati Yaduwanshi
|
1736005050WL001078
|
Membati Yaduwanshi
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446478
|
|
MembatiYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMAI
|
MP-36-005-050-001/46
(KHAPA SWAMI)
|
1736005050NRG25150420240012999
|
15/04/2024
|
bistariya rajdarshma munnalal
|
1736005050WL001078
|
bistariya rajdarshma munnalal
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446478
|
|
bistariyarajdarshmamunnalal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-050-001/47
(KHAPA SWAMI)
|
1736005050NRG25150420240013002
|
15/04/2024
|
Mrs SAMALVATI ARASE
|
1736005050WL001078
|
Mrs SAMALVATI ARASE
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
26/04/2024
|
|
519446478
|
|
MrsSAMALVATIARASE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMAI
|
MP-36-005-050-001/47
(KHAPA SWAMI)
|
1736005050NRG25150420240013001
|
15/04/2024
|
suresh arase bhanu
|
1736005050WL001078
|
suresh arase bhanu
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
26/04/2024
|
|
519446478
|
|
suresharasebhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-050-001/519
(KHAPA SWAMI)
|
1736005050NRG25150420240012971
|
15/04/2024
|
Ravina Arshe
|
1736005050WL001076
|
Ravina Arshe
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446478
|
|
RavinaArshe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-050-001/8-B
(KHAPA SWAMI)
|
1736005050NRG25150420240013003
|
15/04/2024
|
Sandeep
|
1736005050WL001078
|
Sandeep
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
26/04/2024
|
|
519446478
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMAI
|
MP-36-005-050-001/96
(KHAPA SWAMI)
|
1736005050NRG25150420240013004
|
15/04/2024
|
Rambai
|
1736005050WL001078
|
Rambai
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446478
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMAI
|
MP-36-005-050-001/96-B
(KHAPA SWAMI)
|
1736005050NRG25150420240013005
|
15/04/2024
|
ANITA
|
1736005050WL001078
|
ANITA
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446478
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-050-001/96-C
(KHAPA SWAMI)
|
1736005050NRG25150420240013006
|
15/04/2024
|
VINOD
|
1736005050WL001078
|
VINOD
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446478
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JAMAI
|
MP-36-005-050-001/97-B
(KHAPA SWAMI)
|
1736005050NRG25150420240013007
|
15/04/2024
|
ANITA SURYWANSHI
|
1736005050WL001078
|
ANITA SURYWANSHI
|
00089
|
CBIN0281954
|
720
|
720
|
Processed
|
26/04/2024
|
|
519446478
|
|
ANITASURYWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23058
|
23058
|
|
|
|
|
|
|
|
|
64
|
JAMAI
|
MP-36-005-061-002/248
(TOOMDHA)
|
1736005000NRG25150420240013971
|
15/04/2024
|
ashok
|
1736005WL001137
|
ashok
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519446478
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
65
|
JAMAI
|
MP-36-005-021-001/10
(BAKODI)
|
1736005000NRG25150420240014665
|
15/04/2024
|
emarlal narre
|
1736005WL001202
|
emarlal narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
emarlalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMAI
|
MP-36-005-021-001/10
(BAKODI)
|
1736005000NRG25150420240014666
|
15/04/2024
|
lalita narre
|
1736005WL001202
|
lalita narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
lalitanarre
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMAI
|
MP-36-005-021-001/17
(BAKODI)
|
1736005000NRG25150420240014668
|
15/04/2024
|
bhaiyalal bosom
|
1736005WL001202
|
bhaiyalal bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
bhaiyalalbosom
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMAI
|
MP-36-005-021-001/17
(BAKODI)
|
1736005000NRG25150420240014669
|
15/04/2024
|
fhulanti narre
|
1736005WL001202
|
fhulanti narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
fhulantinarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-021-001/18
(BAKODI)
|
1736005000NRG25150420240014670
|
15/04/2024
|
sudhi
|
1736005WL001202
|
sudhi
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
sudhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-021-001/20
(BAKODI)
|
1736005000NRG25150420240014672
|
15/04/2024
|
gudde bosom
|
1736005WL001202
|
gudde bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
guddebosom
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMAI
|
MP-36-005-021-001/20
(BAKODI)
|
1736005000NRG25150420240014671
|
15/04/2024
|
ramso bosom
|
1736005WL001202
|
ramso bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
ramsobosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMAI
|
MP-36-005-021-001/21
(BAKODI)
|
1736005000NRG25150420240014674
|
15/04/2024
|
JHUNIYA
|
1736005WL001202
|
JHUNIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
JHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMAI
|
MP-36-005-021-001/21
(BAKODI)
|
1736005000NRG25150420240014673
|
15/04/2024
|
RAJLOO BOSAM
|
1736005WL001202
|
RAJLOO BOSAM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
RAJLOOBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMAI
|
MP-36-005-021-001/22
(BAKODI)
|
1736005000NRG25150420240014676
|
15/04/2024
|
sanoti
|
1736005WL001202
|
sanoti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMAI
|
MP-36-005-021-001/22
(BAKODI)
|
1736005000NRG25150420240014675
|
15/04/2024
|
SURAT SELU
|
1736005WL001202
|
SURAT SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
SURATSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMAI
|
MP-36-005-021-001/23
(BAKODI)
|
1736005000NRG25150420240014677
|
15/04/2024
|
butasing bosom
|
1736005WL001202
|
butasing bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
butasingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMAI
|
MP-36-005-021-001/25
(BAKODI)
|
1736005000NRG25150420240014679
|
15/04/2024
|
mantori
|
1736005WL001202
|
mantori
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
mantori
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMAI
|
MP-36-005-021-001/25
(BAKODI)
|
1736005000NRG25150420240014678
|
15/04/2024
|
shersing lobo
|
1736005WL001202
|
shersing lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
shersinglobo
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMAI
|
MP-36-005-021-001/26
(BAKODI)
|
1736005000NRG25150420240014680
|
15/04/2024
|
kisanlal khame
|
1736005WL001202
|
kisanlal khame
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
kisanlalkhame
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMAI
|
MP-36-005-021-001/26-A
(BAKODI)
|
1736005000NRG25150420240014681
|
15/04/2024
|
kammilal
|
1736005WL001202
|
kammilal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
kammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMAI
|
MP-36-005-021-001/29
(BAKODI)
|
1736005000NRG25150420240014683
|
15/04/2024
|
pulshi bosom
|
1736005WL001202
|
pulshi bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
pulshibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMAI
|
MP-36-005-021-001/29
(BAKODI)
|
1736005000NRG25150420240014682
|
15/04/2024
|
suganti
|
1736005WL001202
|
suganti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMAI
|
MP-36-005-021-001/37-A
(BAKODI)
|
1736005000NRG25150420240014685
|
15/04/2024
|
gudiya selu
|
1736005WL001202
|
gudiya selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
gudiyaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMAI
|
MP-36-005-021-001/39
(BAKODI)
|
1736005000NRG25150420240014686
|
15/04/2024
|
MANWATI NARRE
|
1736005WL001202
|
MANWATI NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
MANWATINARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMAI
|
MP-36-005-021-001/39-B
(BAKODI)
|
1736005000NRG25150420240014688
|
15/04/2024
|
Reema
|
1736005WL001202
|
Reema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
Reema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-021-001/4
(BAKODI)
|
1736005000NRG25150420240014689
|
15/04/2024
|
jetulal party
|
1736005WL001202
|
jetulal party
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
jetulalparty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMAI
|
MP-36-005-021-001/40
(BAKODI)
|
1736005000NRG25150420240014691
|
15/04/2024
|
imrat
|
1736005WL001202
|
imrat
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMAI
|
MP-36-005-021-001/40
(BAKODI)
|
1736005000NRG25150420240014692
|
15/04/2024
|
susa narre
|
1736005WL001202
|
susa narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
susanarre
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMAI
|
MP-36-005-021-001/40-B
(BAKODI)
|
1736005000NRG25150420240014694
|
15/04/2024
|
kalansa narre
|
1736005WL001202
|
kalansa narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
kalansanarre
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMAI
|
MP-36-005-021-001/49
(BAKODI)
|
1736005000NRG25150420240014695
|
15/04/2024
|
HARIRAM
|
1736005WL001202
|
HARIRAM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMAI
|
MP-36-005-021-001/49
(BAKODI)
|
1736005000NRG25150420240014696
|
15/04/2024
|
SUGANTI
|
1736005WL001202
|
SUGANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMAI
|
MP-36-005-021-001/5
(BAKODI)
|
1736005000NRG25150420240014697
|
15/04/2024
|
laxman bosom
|
1736005WL001202
|
laxman bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
laxmanbosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-021-001/5-A
(BAKODI)
|
1736005000NRG25150420240014698
|
15/04/2024
|
choti bai
|
1736005WL001202
|
choti bai
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMAI
|
MP-36-005-021-001/51-A
(BAKODI)
|
1736005000NRG25150420240014699
|
15/04/2024
|
MEHARWAN PARTE
|
1736005WL001202
|
MEHARWAN PARTE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
MEHARWANPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-021-001/51-A
(BAKODI)
|
1736005000NRG25150420240014700
|
15/04/2024
|
PARWATI LOBO
|
1736005WL001202
|
PARWATI LOBO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
PARWATILOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMAI
|
MP-36-005-021-001/55
(BAKODI)
|
1736005000NRG25150420240014701
|
15/04/2024
|
MANAKLAL bosom
|
1736005WL001202
|
MANAKLAL bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
MANAKLALbosom
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMAI
|
MP-36-005-021-001/55
(BAKODI)
|
1736005000NRG25150420240014702
|
15/04/2024
|
patlo
|
1736005WL001202
|
patlo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
patlo
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMAI
|
MP-36-005-021-001/56
(BAKODI)
|
1736005000NRG25150420240014703
|
15/04/2024
|
mannulal narre
|
1736005WL001202
|
mannulal narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
mannulalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMAI
|
MP-36-005-021-001/58-A
(BAKODI)
|
1736005000NRG25150420240014706
|
15/04/2024
|
MUNNI
|
1736005WL001202
|
MUNNI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-021-001/58-A
(BAKODI)
|
1736005000NRG25150420240014705
|
15/04/2024
|
sukalsing bosom
|
1736005WL001202
|
sukalsing bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
sukalsingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMAI
|
MP-36-005-021-001/60
(BAKODI)
|
1736005000NRG25150420240014707
|
15/04/2024
|
Ramprasad lobo
|
1736005WL001202
|
Ramprasad lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
Ramprasadlobo
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMAI
|
MP-36-005-021-001/61
(BAKODI)
|
1736005000NRG25150420240014709
|
15/04/2024
|
baglo
|
1736005WL001202
|
baglo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
baglo
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMAI
|
MP-36-005-021-001/67
(BAKODI)
|
1736005000NRG25150420240014710
|
15/04/2024
|
jokhle
|
1736005WL001202
|
jokhle
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
jokhle
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMAI
|
MP-36-005-021-001/67-A
(BAKODI)
|
1736005000NRG25150420240014711
|
15/04/2024
|
Sarvan lobo
|
1736005WL001202
|
Sarvan lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
Sarvanlobo
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMAI
|
MP-36-005-021-001/67-A
(BAKODI)
|
1736005000NRG25150420240014712
|
15/04/2024
|
sunita party
|
1736005WL001202
|
sunita party
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
sunitaparty
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMAI
|
MP-36-005-021-001/67-B
(BAKODI)
|
1736005000NRG25150420240014713
|
15/04/2024
|
dudo lobo
|
1736005WL001202
|
dudo lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
dudolobo
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMAI
|
MP-36-005-021-001/67-B
(BAKODI)
|
1736005000NRG25150420240014714
|
15/04/2024
|
satoli
|
1736005WL001202
|
satoli
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
satoli
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMAI
|
MP-36-005-021-001/76-B
(BAKODI)
|
1736005000NRG25150420240014716
|
15/04/2024
|
nazarsing bosom
|
1736005WL001202
|
nazarsing bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
nazarsingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMAI
|
MP-36-005-021-001/77
(BAKODI)
|
1736005000NRG25150420240014720
|
15/04/2024
|
fusiya bosom
|
1736005WL001202
|
fusiya bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
fusiyabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMAI
|
MP-36-005-021-001/77
(BAKODI)
|
1736005000NRG25150420240014719
|
15/04/2024
|
shivlal bosom
|
1736005WL001202
|
shivlal bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
shivlalbosom
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMAI
|
MP-36-005-021-001/81
(BAKODI)
|
1736005000NRG25150420240014721
|
15/04/2024
|
Ansaram lobo
|
1736005WL001202
|
Ansaram lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
Ansaramlobo
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMAI
|
MP-36-005-021-001/9
(BAKODI)
|
1736005000NRG25150420240014722
|
15/04/2024
|
chunnilal uike
|
1736005WL001202
|
chunnilal uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
chunnilaluike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMAI
|
MP-36-005-021-001/9
(BAKODI)
|
1736005000NRG25150420240014723
|
15/04/2024
|
SHYAMVATI
|
1736005WL001202
|
SHYAMVATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMAI
|
MP-36-005-037-001/109
(RAMPUR)
|
1736005037NRG25140420240012883
|
15/04/2024
|
chullusingh darsema
|
1736005037WL001070
|
chullusingh darsema
|
00089
|
CBIN0282821
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446478
|
|
chullusinghdarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-037-001/523-A
(RAMPUR)
|
1736005037NRG25140420240012884
|
15/04/2024
|
Jyoti Uikey
|
1736005037WL001070
|
Jyoti Uikey
|
00089
|
CBIN0282821
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446478
|
|
JyotiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMAI
|
MP-36-005-037-001/93-A
(RAMPUR)
|
1736005037NRG25140420240012885
|
15/04/2024
|
Neha Maskole
|
1736005037WL001070
|
Neha Maskole
|
00089
|
CBIN0282821
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446478
|
|
NehaMaskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67614
|
67614
|
|
|
|
|
|
|
|
|
117
|
JAMAI
|
MP-36-005-056-001/255
(HIRDA GARH)
|
1736005056NRG25150420240014297
|
15/04/2024
|
Santosh
|
1736005056WL001170
|
Santosh
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446478
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-056-001/255-A
(HIRDA GARH)
|
1736005056NRG25150420240014298
|
15/04/2024
|
SATISH
|
1736005056WL001170
|
SATISH
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446478
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMAI
|
MP-36-005-061-002/270
(TOOMDHA)
|
1736005000NRG25150420240013973
|
15/04/2024
|
kamlesh mukesh
|
1736005WL001137
|
kamlesh mukesh
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519446478
|
|
kamleshmukesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMAI
|
MP-36-005-061-002/314
(TOOMDHA)
|
1736005000NRG25150420240013975
|
15/04/2024
|
KALAVATI
|
1736005WL001137
|
KALAVATI
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519446478
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMAI
|
MP-36-005-061-002/412
(TOOMDHA)
|
1736005000NRG25150420240013976
|
15/04/2024
|
Hemendra
|
1736005WL001137
|
Hemendra
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519446478
|
|
Hemendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
JAMAI
|
MP-36-005-071-001/54
(MALNI)
|
1736005071NRG25150420240012980
|
15/04/2024
|
ramkali
|
1736005071WL001077
|
ramkali
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
26/04/2024
|
|
519446478
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMAI
|
MP-36-005-074-003/466
(NAVEGAON KALA)
|
1736005000NRG25150420240013960
|
15/04/2024
|
Champhi
|
1736005WL001136
|
Champhi
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
26/04/2024
|
|
519446478
|
|
Champhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMAI
|
MP-36-005-079-001/20-A
(BARELIPAR)
|
1736005079NRG25150420240013324
|
15/04/2024
|
rajkumar
|
1736005079WL001102
|
rajkumar
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAMAI
|
MP-36-005-079-001/61
(BARELIPAR)
|
1736005079NRG25150420240013328
|
15/04/2024
|
parlal
|
1736005079WL001102
|
parlal
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
parlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMAI
|
MP-36-005-087-004/369-A
(MACHIGHAT MAL)
|
1736005000NRG25150420240013977
|
15/04/2024
|
Ramsing
|
1736005WL001138
|
Ramsing
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446478
|
|
Ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAMAI
|
MP-36-005-088-001/53
(DODASEMAR)
|
1736005088NRG25140420240012839
|
15/04/2024
|
SAHAWATI
|
1736005088WL001062
|
SAHAWATI
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
26/04/2024
|
|
519446478
|
|
SAHAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAMAI
|
MP-36-005-092-002/218-B
(GHANA UMRI)
|
1736005000NRG25150420240013904
|
15/04/2024
|
SAMOLA UIKEY
|
1736005WL001134
|
SAMOLA UIKEY
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
SAMOLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMAI
|
MP-36-005-092-002/237
(GHANA UMRI)
|
1736005000NRG25150420240013909
|
15/04/2024
|
JHIMMO PANDRAM
|
1736005WL001134
|
JHIMMO PANDRAM
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
JHIMMOPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMAI
|
MP-36-005-092-002/242-A
(GHANA UMRI)
|
1736005000NRG25150420240013912
|
15/04/2024
|
SUMLI Raju
|
1736005WL001134
|
SUMLI Raju
|
00415
|
SBIN0001473
|
442
|
442
|
Processed
|
26/04/2024
|
|
519446478
|
|
SUMLIRaju
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMAI
|
MP-36-005-092-002/243-B
(GHANA UMRI)
|
1736005000NRG25150420240013913
|
15/04/2024
|
Arvind Dhurvey
|
1736005WL001134
|
Arvind Dhurvey
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
ArvindDhurvey
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMAI
|
MP-36-005-092-002/245
(GHANA UMRI)
|
1736005000NRG25150420240013915
|
15/04/2024
|
GOLU UIKEY
|
1736005WL001134
|
GOLU UIKEY
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
GOLUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMAI
|
MP-36-005-092-002/330-A
(GHANA UMRI)
|
1736005000NRG25150420240013922
|
15/04/2024
|
Jamuna Uikey
|
1736005WL001134
|
Jamuna Uikey
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
JamunaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18833
|
18833
|
|
|
|
|
|
|
|
|
134
|
JAMAI
|
MP-36-005-021-001/39-B
(BAKODI)
|
1736005000NRG25150420240014687
|
15/04/2024
|
Omprakash
|
1736005WL001202
|
Omprakash
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
JAMAI
|
MP-36-005-021-001/37-A
(BAKODI)
|
1736005000NRG25150420240014684
|
15/04/2024
|
bastilal sheelu
|
1736005WL001202
|
bastilal sheelu
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
bastilalsheelu
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMAI
|
MP-36-005-021-001/4
(BAKODI)
|
1736005000NRG25150420240014690
|
15/04/2024
|
Phool vati lobo
|
1736005WL001202
|
Phool vati lobo
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
Phoolvatilobo
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMAI
|
MP-36-005-021-001/56
(BAKODI)
|
1736005000NRG25150420240014704
|
15/04/2024
|
JUGIYA
|
1736005WL001202
|
JUGIYA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
JUGIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMAI
|
MP-36-005-021-001/60
(BAKODI)
|
1736005000NRG25150420240014708
|
15/04/2024
|
subiya LOBO
|
1736005WL001202
|
subiya LOBO
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
subiyaLOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMAI
|
MP-36-005-021-001/76-B
(BAKODI)
|
1736005000NRG25150420240014717
|
15/04/2024
|
SUVETA
|
1736005WL001202
|
SUVETA
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
SUVETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
140
|
JAMAI
|
MP-36-005-021-001/40-A
(BAKODI)
|
1736005000NRG25150420240014693
|
15/04/2024
|
malan sha narre
|
1736005WL001202
|
malan sha narre
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
malanshanarre
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAMAI
|
MP-36-005-021-001/76-A
(BAKODI)
|
1736005000NRG25150420240014715
|
15/04/2024
|
MAGARSING
|
1736005WL001202
|
MAGARSING
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
MAGARSING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
JAMAI
|
MP-36-005-071-002/110
(MALNI)
|
1736005071NRG25150420240012982
|
15/04/2024
|
Rajesh
|
1736005071WL001077
|
Rajesh
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446478
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JAMAI
|
MP-36-005-071-002/77-A
(MALNI)
|
1736005071NRG25150420240012985
|
15/04/2024
|
shivraj
|
1736005071WL001077
|
shivraj
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446478
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
144
|
JAMAI
|
MP-36-005-021-001/76-C
(BAKODI)
|
1736005000NRG25150420240014718
|
15/04/2024
|
amaru
|
1736005WL001202
|
amaru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
amaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
JAMAI
|
MP-36-005-056-001/255
(HIRDA GARH)
|
1736005056NRG25150420240014296
|
15/04/2024
|
Shanta
|
1736005056WL001170
|
Shanta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446478
|
|
Shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-071-002/287
(MALNI)
|
1736005071NRG25150420240012983
|
15/04/2024
|
monti
|
1736005071WL001077
|
monti
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446478
|
|
monti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMAI
|
MP-36-005-071-002/73
(MALNI)
|
1736005071NRG25150420240012984
|
15/04/2024
|
Maya
|
1736005071WL001077
|
Maya
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446478
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMAI
|
MP-36-005-074-002/278-A
(NAVEGAON KALA)
|
1736005000NRG25150420240013953
|
15/04/2024
|
Prasan Belwanshi
|
1736005WL001136
|
Prasan Belwanshi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446478
|
|
PrasanBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-092-002/247-B
(GHANA UMRI)
|
1736005000NRG25150420240013916
|
15/04/2024
|
Sharmila Dhurvey
|
1736005WL001134
|
Sharmila Dhurvey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519446478
|
|
SharmilaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5505
|
5505
|
|
|
|
|
|
|
|
|
150
|
JAMAI
|
MP-36-005-071-001/22-B
(MALNI)
|
1736005071NRG25150420240012974
|
15/04/2024
|
sabulal
|
1736005071WL001077
|
sabulal
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446478
|
|
sabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-071-001/264
(MALNI)
|
1736005071NRG25150420240012975
|
15/04/2024
|
maibati
|
1736005071WL001077
|
maibati
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446478
|
|
maibati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMAI
|
MP-36-005-071-001/288
(MALNI)
|
1736005071NRG25150420240012977
|
15/04/2024
|
ramrati
|
1736005071WL001077
|
ramrati
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446478
|
|
ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-071-001/299
(MALNI)
|
1736005071NRG25150420240012978
|
15/04/2024
|
sumitra
|
1736005071WL001077
|
sumitra
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446478
|
|
sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-074-002/359
(NAVEGAON KALA)
|
1736005000NRG25150420240013956
|
15/04/2024
|
Vishal Sahu
|
1736005WL001136
|
Vishal Sahu
|
00697
|
BKID0MG8012
|
220
|
220
|
Processed
|
26/04/2024
|
|
519446478
|
|
VishalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMAI
|
MP-36-005-074-003/451
(NAVEGAON KALA)
|
1736005000NRG25150420240013959
|
15/04/2024
|
Kamalsing
|
1736005WL001136
|
Kamalsing
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
Kamalsing
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-087-005/382
(MACHIGHAT MAL)
|
1736005000NRG25150420240013978
|
15/04/2024
|
PARVATI TUMDAM
|
1736005WL001138
|
PARVATI TUMDAM
|
00697
|
BKID0MG8012
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446478
|
|
PARVATITUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMAI
|
MP-36-005-092-002/225
(GHANA UMRI)
|
1736005000NRG25150420240013905
|
15/04/2024
|
SUKALU FARNU
|
1736005WL001134
|
SUKALU FARNU
|
00697
|
BKID0MG8012
|
884
|
884
|
Processed
|
26/04/2024
|
|
519446478
|
|
SUKALUFARNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAMAI
|
MP-36-005-092-002/242
(GHANA UMRI)
|
1736005000NRG25150420240013911
|
15/04/2024
|
Jugiya Dhurvey
|
1736005WL001134
|
Jugiya Dhurvey
|
00697
|
BKID0MG8012
|
442
|
442
|
Processed
|
26/04/2024
|
|
519446478
|
|
JugiyaDhurvey
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMAI
|
MP-36-005-092-002/286
(GHANA UMRI)
|
1736005000NRG25150420240013919
|
15/04/2024
|
SUNDARLAL MOHANSINGH
|
1736005WL001134
|
SUNDARLAL MOHANSINGH
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
SUNDARLALMOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-092-002/339
(GHANA UMRI)
|
1736005000NRG25150420240013924
|
15/04/2024
|
ANITA AHAKE
|
1736005WL001134
|
ANITA AHAKE
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446478
|
|
ANITAAHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10519
|
10519
|
|
|
|
|
|
|
|
|
161
|
JAMAI
|
MP-36-005-056-001/12
(HIRDA GARH)
|
1736005056NRG25150420240014291
|
15/04/2024
|
KARU SAGNU
|
1736005056WL001170
|
KARU SAGNU
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446478
|
|
KARUSAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAMAI
|
MP-36-005-056-001/174
(HIRDA GARH)
|
1736005056NRG25150420240014292
|
15/04/2024
|
GANESH KHUSILAL
|
1736005056WL001170
|
GANESH KHUSILAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446478
|
|
GANESHKHUSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAMAI
|
MP-36-005-056-001/224
(HIRDA GARH)
|
1736005056NRG25150420240014293
|
15/04/2024
|
Jhina
|
1736005056WL001170
|
Jhina
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
Jhina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAMAI
|
MP-36-005-056-001/233
(HIRDA GARH)
|
1736005056NRG25150420240014294
|
15/04/2024
|
SUKKU KHUSILAL
|
1736005056WL001170
|
SUKKU KHUSILAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446478
|
|
SUKKUKHUSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAMAI
|
MP-36-005-056-001/255-A
(HIRDA GARH)
|
1736005056NRG25150420240014299
|
15/04/2024
|
SANTOSHI
|
1736005056WL001170
|
SANTOSHI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446478
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAMAI
|
MP-36-005-061-002/178
(TOOMDHA)
|
1736005000NRG25150420240013965
|
15/04/2024
|
dasram
|
1736005WL001137
|
dasram
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519446478
|
|
dasram
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMAI
|
MP-36-005-061-002/178
(TOOMDHA)
|
1736005000NRG25150420240013966
|
15/04/2024
|
sunni
|
1736005WL001137
|
sunni
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519446478
|
|
sunni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
JAMAI
|
MP-36-005-061-002/182-D
(TOOMDHA)
|
1736005000NRG25150420240013967
|
15/04/2024
|
ashok
|
1736005WL001137
|
ashok
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519446478
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMAI
|
MP-36-005-061-002/288
(TOOMDHA)
|
1736005000NRG25150420240013974
|
15/04/2024
|
girja
|
1736005WL001137
|
girja
|
00697
|
BKID0MG8022
|
460
|
460
|
Processed
|
26/04/2024
|
|
519446478
|
|
girja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
JAMAI
|
MP-36-005-084-003/360
(KATKUHI)
|
1736005084NRG25150420240013168
|
15/04/2024
|
PARVATI SO SAMMAL
|
1736005084WL001092
|
PARVATI SO SAMMAL
|
00697
|
BKID0MG8022
|
660
|
660
|
Processed
|
26/04/2024
|
|
519446478
|
|
PARVATISOSAMMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAMAI
|
MP-36-005-088-001/51
(DODASEMAR)
|
1736005088NRG25140420240012838
|
15/04/2024
|
SMT SUKKLI
|
1736005088WL001062
|
SMT SUKKLI
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
26/04/2024
|
|
519446478
|
|
SMTSUKKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
172
|
JAMAI
|
MP-36-005-056-001/255
(HIRDA GARH)
|
1736005056NRG25150420240014295
|
15/04/2024
|
BUDHDHU
|
1736005056WL001170
|
BUDHDHU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446478
|
|
BUDHDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAMAI
|
MP-36-005-061-001/1
(TOOMDHA)
|
1736005000NRG25150420240013962
|
15/04/2024
|
Banshilal
|
1736005WL001137
|
Banshilal
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519446478
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAMAI
|
MP-36-005-061-002/148
(TOOMDHA)
|
1736005000NRG25150420240013964
|
15/04/2024
|
sapuri
|
1736005WL001137
|
sapuri
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519446478
|
|
sapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMAI
|
MP-36-005-061-002/218
(TOOMDHA)
|
1736005000NRG25150420240013968
|
15/04/2024
|
babulal
|
1736005WL001137
|
babulal
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519446478
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAMAI
|
MP-36-005-061-002/218
(TOOMDHA)
|
1736005000NRG25150420240013969
|
15/04/2024
|
puna
|
1736005WL001137
|
puna
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519446478
|
|
puna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
JAMAI
|
MP-36-005-061-002/218-B
(TOOMDHA)
|
1736005000NRG25150420240013970
|
15/04/2024
|
PUJA
|
1736005WL001137
|
PUJA
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
26/04/2024
|
|
519446478
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMAI
|
MP-36-005-061-002/266
(TOOMDHA)
|
1736005000NRG25150420240013972
|
15/04/2024
|
ramrati
|
1736005WL001137
|
ramrati
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
26/04/2024
|
|
519446478
|
|
ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
JAMAI
|
MP-36-005-074-002/270
(NAVEGAON KALA)
|
1736005000NRG25150420240013951
|
15/04/2024
|
PUNARAM TEKCHAND DEHERIYA
|
1736005WL001136
|
PUNARAM TEKCHAND DEHERIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446478
|
|
PUNARAMTEKCHANDDEHERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAMAI
|
MP-36-005-074-002/271
(NAVEGAON KALA)
|
1736005000NRG25150420240013952
|
15/04/2024
|
MOTIRAM TILAK YADUWANSHI
|
1736005WL001136
|
MOTIRAM TILAK YADUWANSHI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
26/04/2024
|
|
519446478
|
|
MOTIRAMTILAKYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAMAI
|
MP-36-005-074-002/299
(NAVEGAON KALA)
|
1736005000NRG25150420240013954
|
15/04/2024
|
Ghasiram
|
1736005WL001136
|
Ghasiram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446478
|
|
Ghasiram
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-074-002/327
(NAVEGAON KALA)
|
1736005000NRG25150420240013955
|
15/04/2024
|
Sarvan
|
1736005WL001136
|
Sarvan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446478
|
|
Sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMAI
|
MP-36-005-074-003/374-A
(NAVEGAON KALA)
|
1736005000NRG25150420240013957
|
15/04/2024
|
Rukhiya
|
1736005WL001136
|
Rukhiya
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446478
|
|
Rukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMAI
|
MP-36-005-074-003/466-C
(NAVEGAON KALA)
|
1736005000NRG25150420240013961
|
15/04/2024
|
Lalita
|
1736005WL001136
|
Lalita
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446478
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14570
|
14570
|
|
|
|
|
|
|
|
|
185
|
JAMAI
|
MP-36-005-061-001/7
(TOOMDHA)
|
1736005000NRG25150420240013963
|
15/04/2024
|
Fhulram
|
1736005WL001137
|
Fhulram
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519446478
|
|
Fhulram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209039
|
209039
|
|
|
|
|
|
|
|